18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,980 GBP2017-02-28
3,960 GBP2016-02-29
Property, Plant & Equipment
47,537 GBP2017-02-28
59,560 GBP2016-02-29
Fixed Assets
49,517 GBP2017-02-28
63,520 GBP2016-02-29
Total Inventories
7,318 GBP2017-02-28
4,000 GBP2016-02-29
Debtors
68,356 GBP2017-02-28
153,359 GBP2016-02-29
Cash at bank and in hand
442 GBP2017-02-28
1,049 GBP2016-02-29
Current Assets
76,116 GBP2017-02-28
158,408 GBP2016-02-29
Creditors
Current
73,593 GBP2017-02-28
132,358 GBP2016-02-29
Net Current Assets/Liabilities
2,523 GBP2017-02-28
26,050 GBP2016-02-29
Total Assets Less Current Liabilities
52,040 GBP2017-02-28
89,570 GBP2016-02-29
Creditors
Non-current
-19,891 GBP2017-02-28
-26,699 GBP2016-02-29
Net Assets/Liabilities
25,359 GBP2017-02-28
51,980 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
25,259 GBP2017-02-28
51,880 GBP2016-02-29
Equity
25,359 GBP2017-02-28
51,980 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
9,900 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,920 GBP2017-02-28
5,940 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,980 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Net goodwill
1,980 GBP2017-02-28
3,960 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,748 GBP2016-02-29
Furniture and fittings
390 GBP2016-02-29
Computers
2,745 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
76,883 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,187 GBP2017-02-28
15,547 GBP2016-02-29
Furniture and fittings
134 GBP2017-02-28
106 GBP2016-02-29
Computers
2,025 GBP2017-02-28
1,670 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,346 GBP2017-02-28
17,323 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,640 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
28 GBP2016-03-01 ~ 2017-02-28
Computers
355 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,023 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
46,561 GBP2017-02-28
58,201 GBP2016-02-29
Furniture and fittings
256 GBP2017-02-28
284 GBP2016-02-29
Computers
720 GBP2017-02-28
1,075 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
64,500 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,960 GBP2017-02-28
12,575 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,385 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
41,540 GBP2017-02-28
51,925 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,617 GBP2017-02-28
117,865 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
15,858 GBP2017-02-28
32,613 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
65,475 GBP2017-02-28
150,478 GBP2016-02-29
Other Debtors
Non-current, Amounts falling due after one year
2,881 GBP2017-02-28
2,881 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
14,484 GBP2017-02-28
8,554 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Current
6,811 GBP2017-02-28
6,316 GBP2016-02-29
Trade Creditors/Trade Payables
Current
14,046 GBP2017-02-28
106,299 GBP2016-02-29
Other Taxation & Social Security Payable
Current
25,766 GBP2017-02-28
5,104 GBP2016-02-29
Other Creditors
Current
12,486 GBP2017-02-28
6,085 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Non-current
19,891 GBP2017-02-28
26,699 GBP2016-02-29